Aasa Külalistemaja OÜ

11134695

General info

Name

Aasa Külalistemaja OÜ

Registry code

11134695

VAT number

EE100997246

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.09.2005 (19)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

55103 - Guest-houses

Revenue

188 786 €

Profit

4 415 €

Profit margin

2%

Gross salary

-

Equity

85 168 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

2%

Related parties

Owner Representative Beneficial owner Roles

Hedli Kivilaan

10.11.1975 (49)

100% - 2 556.00 EUR Board member Direct ownership Founder

Indrek Kivilaan

12.10.1972 (52)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Financial info

2019
11.05.2020
2020
10.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 113 965 € 118 597 € 165 611 € 249 680 € 188 786 €
Net profit (loss) for the period -6 923 € 3 186 € 5 071 € 9 626 € 4 415 €
Profit Margin -6% 3% 3% 4% 2%
Current Assets 5 380 € 23 577 € 8 688 € 11 588 € 10 106 €
Fixed Assets 218 439 € 346 230 € 157 361 € 182 702 € 236 781 €
Total Assets 223 819 € 369 807 € 166 049 € 194 290 € 246 887 €
Current Liabilities 8 263 € 33 526 € 11 356 € 6 181 € 4 732 €
Non Current Liabilities 152 686 € 270 225 € 83 566 € 107 356 € 156 987 €
Total Liabilities 160 949 € 303 751 € 94 922 € 113 537 € 161 719 €
Share Capital - - - - -
Equity 62 870 € 66 056 € 71 127 € 80 753 € 85 168 €
Employees 7 6 5 7 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 14 628 € 758.43 € 776.26 € 4
2023 Q4 25 769.02 € 1 466.82 € 2 586.75 € 4
2023 Q3 95 486.28 € 4 532.24 € 3 718.31 € 6
2023 Q2 51 026.88 € - 1 043.51 € 9
2023 Q1 16 026.05 € - 802.36 € 4
2022 Q4 62 560.53 € 3 905.1 € 4 242.6 € 4
2022 Q3 128 376.37 € 12 109.29 € 5 778.56 € 6
2022 Q2 39 041.91 € 1 261.82 € 1 000.49 € 9
2022 Q1 19 967.04 € - 763.04 € 3
2021 Q4 20 175.24 € 2 658.84 € 2 892.87 € 3
2021 Q3 98 770.54 € 5 370.16 € 4 185.13 € 5
2021 Q2 33 044.02 € 2 130.21 € 2 405.92 € 9
2021 Q1 11 857.07 € 1 963.8 € 1 870.36 € 4
2020 Q4 22 344.55 € 2 525.67 € 2 809.98 € 4
2020 Q3 55 427.28 € 3 434.47 € 3 641.48 € 5
2020 Q2 23 918.88 € 1 474.16 € 1 374.68 € 10
2020 Q1 19 586 € 2 760.5 € 1 956.41 € 6